Expenditure Details
| Amount | $34.64 |
| Date | 07/15/2025 |
| Committee | Cook, David L. (The Honorable) |
| Payee | Omni Fort Worth Hotel |
Additional Information
| Unique Expenditure ID | 106156031 |
| Cover Type | CORCOH |
| Description | Officeholder's Parking - Texas Sheriff's Association Conference |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76012 |
| Expenditure Category | Office Overhead/Rental Expense |